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M HOME > CORPORATES > MOBILE SERVICE > BALANCE SHEET ( 2021-02-26)

THE LIST OF BALANCE SHEET : MOBILE SERVICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-27 Public 2020-12-31 Simplified
2021-02-26 Public 2019-12-31 Simplified
NameMOBILE SERVICE
Siren844435586
Closing2019-12-31
Registry code 9201
Registration number 14501
Management number2018B11311
Activity code 4742Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-02-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92360 MEUDON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 5 859.00 5 859.00 5 859.00
096 Total Current Assets + Prepaid Expenses 5 859.00 5 859.00 5 859.00
110 Total Assets 5 859.00 5 859.00 5 859.00
120 Share or Individual Capital 990.00
136 Profit for the Year 1 589.00
142 Total Equity - Total I 2 579.00
166 Suppliers and related accounts 3 000.00
172 Other debts 280.00
176 Total debts 3 280.00
180 Liabilities Total 5 859.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 19 369.00 19 369.00
232 Total operating income excluding VAT 19 369.00 19 369.00
234 Purchases of goods (including customs duties) 7 214.00 7 214.00
242 Other external expenses 10 193.00 10 193.00
244 Taxes, duties and similar payments 373.00 373.00
264 Total operating expenses 17 780.00 17 780.00
270 Operating profit 1 589.00 1 589.00
310 Profit or loss 1 589.00 1 589.00

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